ДК 021:2015: код 30190000-7 «Офісне устаткування та приладдя різне» (Канцелярські товари)

Expected value

UAH1,270,059.12

including VAT
Unsuccessful
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Call for proposals

from May 22, 2019, 12:57

until Jun 7, 2019, 00:00

Auction

from Jun 7, 2019, 11:21

until Jun 7, 2019, 11:54

Qualification

from Jun 7, 2019, 11:54

until Jun 12, 2019, 17:01

Offers considered
not conducted
Submission of proposals:
May 22, 2019, 12:57 – Jun 7, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Auction start:
Jun 7, 2019, 11:21 – Jun 7, 2019, 11:54
Clarification period:
May 22, 2019, 12:57 – May 28, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Answers to questions for:
Jun 7, 2019, 00:00
Tender conditions appeal:
May 22, 2019, 12:57 – Jun 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Date of last changes to tender conditions:
May 22, 2019, 13:35

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Information about customer

Name:
EDRPOU code:
02137097
Web site:
Not indicated
Address:
Україна, 65014, Одеська область, м. Одеса, пров. Нахімова, 8
Rating:

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Main contact

Name:
Надія Семенцова
Language skills:
Phone:
+380673498124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

52 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65005, Одеська область, м. Одеса, пл. Михайлівська, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2019, 12:57
Not indicated May 22, 2019, 12:57
Electronic signature May 22, 2019, 13:35
Not indicated May 22, 2019, 12:57
Not indicated May 22, 2019, 12:57
Not indicated May 22, 2019, 12:57
Not indicated Jun 7, 2019, 11:54
Not indicated Jun 7, 2019, 11:54
Not indicated May 22, 2019, 12:57
Not indicated May 22, 2019, 12:57

Payment terms

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 120 календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. Джерело фінансування закупівлі. Кошти місцевого бюджету.

About procurement

Complain ID prozorro:
Expected value:
UAH1,270,059.12 including VAT
Minimum price reduction step size:
UAH12,700.59
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Auction history

Participants of auction

Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: [email protected] Phone: 093-39-993-26 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 6, 2019, 18:57
Documents confirming of qualification Jun 6, 2019, 18:56
Compliance confirmation Jun 6, 2019, 18:56
Technical specifications Jun 6, 2019, 18:56
Electronic signature Jun 6, 2019, 18:57
Documents confirming of qualification Jun 6, 2019, 18:56
Price offer Jun 6, 2019, 18:56
Not indicated Jun 10, 2019, 10:44
Documents confirming of qualification Jun 6, 2019, 18:56
Technical specifications Jun 6, 2019, 18:56
Compliance confirmation Jun 6, 2019, 18:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 16:38
Electronic signature Jun 12, 2019, 16:42
Extract from the register Jun 7, 2019, 11:55
Not indicated Jun 12, 2019, 16:38

Offer

UAH646,199.10 including VAT

Status

disqualified
Name:
ПП "САМТЕКС ДИСТРИБУЦІЯ"
E-mail: [email protected] Phone: 0444958851 EDRPOU:
38402792

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 10:06
Documents confirming of qualification Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 10:06
Documents confirming of qualification Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 13:24
Documents confirming of qualification Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 10:06
Documents confirming of qualification Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 10:06
Compliance confirmation Jun 6, 2019, 10:06
Documents confirming of qualification Jun 6, 2019, 10:06
Price offer Jun 6, 2019, 10:06
Documents confirming of qualification Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 13:24
Technical specifications Jun 6, 2019, 16:47
Compliance confirmation Jun 6, 2019, 10:06
Compliance confirmation Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 10:06
Documents confirming of qualification Jun 6, 2019, 10:06
Technical specifications Jun 6, 2019, 10:06
Documents confirming of qualification Jun 6, 2019, 10:06
Documents confirming of qualification Jun 6, 2019, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 12, 2019, 16:43
Not indicated Jun 12, 2019, 16:50
Electronic signature Jun 12, 2019, 16:50
Not indicated Jun 12, 2019, 16:50

Offer

UAH662,050.32 including VAT

Status

disqualified
Name:
Ходаківська Анна Олександрівна
E-mail: [email protected] Phone: 380969769462, EDRPOU:
37921923

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 5, 2019, 14:22
Price offer Jun 5, 2019, 14:21
Compliance confirmation Jun 5, 2019, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 12, 2019, 16:51
Not indicated Jun 12, 2019, 16:52
Not indicated Jun 12, 2019, 16:52
Electronic signature Jun 12, 2019, 16:54

Offer

UAH769,132.12 including VAT

Status

disqualified
Name:
Марина Володіна
E-mail: [email protected] Phone: +380996644356 EDRPOU:
14236166
6
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 6, 2019, 17:53
Technical specifications Jun 6, 2019, 17:37
Documents confirming of qualification Jun 6, 2019, 17:37
Documents confirming of qualification Jun 6, 2019, 17:37
Electronic signature Jun 6, 2019, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 12, 2019, 16:55
Electronic signature Jun 12, 2019, 17:01
Not indicated Jun 12, 2019, 17:01
Not indicated Jun 12, 2019, 17:01

Offer

UAH806,000.00 including VAT

Status

disqualified

Useful links

List of public procurements of customer Комунальний заклад вищої освіти "Одеська академія неперервної освіти Одеської обласної ради"

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